 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,405,000 |
$9,338 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,681,000 |
$786 |
8% |
|
|
Local: |
$35,055,000 |
$4,123 |
44% |
|
|
State: |
$37,669,000 |
$4,430 |
47% |
|
|
|
Total Expenditures: |
$80,268,000 |
$9,440 |
|
|
|
|
Total Current Expenditures: |
$74,544,000 |
$8,767 |
|
|
|
Instructional Expenditures: |
$46,857,000 |
$5,511 |
63% |
|
|
|
Student and Staff Support: |
$5,987,000 |
$704 |
8% |
|
|
Administration: |
$8,594,000 |
$1,011 |
12% |
|
|
Operations, Food Service, other: |
$13,106,000 |
$1,541 |
18% |
|
|
|
Total Capital Outlay: |
$810,000 |
$95 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$494,000 |
$58 |
|
|
|
Interest on Debt: |
$4,420,000 |
$520 |
|
|
|
